Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$67,451
Program Services
54%
Membership Dues
20%
Other
14%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$70,474
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000
$7,600
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,835
$36,640
+19%
Membership Dues
$10,062
$13,621
+35%
Investments
$0
$0
-
Other
$25,840
$9,590
-63%
Total Revenues
$74,737
$67,451
-10%
Expenses
2024
2025
Change
Grants
$13,448
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,859
$12
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,135
$70,462
+126%
Total Expenses
$47,192
$70,474
+49%
Net income
2024
2025
Change
Net income
+$27,545
-$3,023
-111%